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Supply Chain Intelligence about:

Dhp Co., Ltd.

Perfil de la empresa   South Korea

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

8 South American shipments available for Dhp Co., Ltd.
Fecha fuente de datos Clientes Detalles
2020-02-17 Colombia Imports
RODRIGUEZ ORTIZ EMIGDIO
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX
2020-07-14 Colombia Imports
RODRIGUEZ ORTIZ EMIGDIO
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX
2021-01-20 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXXXX XXX XXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Dhp Co., Ltd.

 
Dirección
3MA 325 SHIHWA IND. ZONE 1380-7 CHU KYUNGGI DO
 
 
Top HS Codes
  1. HS 92 - Musical instruments; parts and accessories of such articles

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575010700550
Shipment Date
2020-02-17
Filing Date
2020-02-17
Consignee
Rodriguez Ortiz Emigdio
Consignee (Original Format)
RODRIGUEZ ORTIZ EMIGDIO CL 24 A 81 83
NIT ID (Original Format)
17189888
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Dhp Co., Ltd.
Shipper (Original Format)
DHP 3MA 325, SIHWA INDUSTRIA ZONE 1380-
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
AMR200207
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9209920000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
109.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$2,345
Value of Goods, FOB (USD)
$1,600
Freight Cost
739.02
Freight Value
744.62
Insurance Cost
5.6
Total Tax Paid
1508000
Acceptance Date
2020-02-17
Acceptance Number
32020000228916
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
240845
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2344.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
339513297
Document Type
N
Exchange Rate
3385.11
Flag Code
169
Identification Formula
32020000228916
Import Type
1
Incomex Office
99
Invoice Date
2020-02-12
Invoice Number
DAE-200212R
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2020-02-13
Payment Form
8
Payment Value
1508000
Preprinted Number
32020000228916
Subheadings
1
Tariff Base
7936797
User Type
23
Value Added Tax Base
7936797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1508000
Value Added Tax Total
1508000

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